Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, JOHN, |
AE-1024671 |
R |
23.65 |
4270********5610 |
080029 |
09/21/2016 |
| BYNUM, KEAGAN, |
AE-1023698 |
R |
29.00 |
4777********9906 |
012869 |
09/21/2016 |
| DAVILA, CHRIS, |
AE-1020497 |
R |
40.00 |
4426********2789 |
021213 |
09/21/2016 |
| DEMPSTER, JARED, |
AE-1021915 |
R |
29.00 |
4517********0137 |
123453 |
09/21/2016 |
| EDGE, AMANDA, |
AE-1019735 |
R |
34.65 |
4736********3116 |
243206 |
09/21/2016 |
| GONZALES, ROBER, |
AE-1023501 |
R |
29.00 |
5269********6500 |
168588 |
09/21/2016 |
| RODRIGUEZ, JACO, |
AE-1021195 |
R |
29.00 |
5269********4556 |
168603 |
09/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.00 |
| 5 |
Visa |
156.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
214.30 |